4800163217.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800163217
- Contract number
- 4800163217
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Integrated DNA Technologies (IDT) located in Chicago, Illinois. The purchase order is dated 12/04/2025, with a delivery date of 12/08/2025, and is identified by the number 4800163217.
The purchase order covers four specific oligonucleotide products: two Boitin-VEGFA-G4 sequences (one with CG and another with GG), and two Boitin-CXCL1-G4 oligo sequences. The total purchase amount is $353.87, with individual item costs ranging from $87.00 to $89.94. The order specifies delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, with the unloading point designated as BCC 10.12.375. Payment terms are net 30, and the purchase order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:Boitin-VEGFA-G4-1-#1 Sequence:CG 89.94 89.94
Your material number: 423228209 002 1 EA Name:Boitin-VEGFA-G4-1-#3 Sequence:GG 87.00 87.00
Your material number: 423228210 003 1 EA Name:Boitin-CXCL1-G4 oligo-2# Sequenc 89.35 89.35
Your material number: 423228211 004 1 EA Name:Boitin-CXCL1-G4 oligo-4# Sequenc 87.58 87.58
Your material number: 423228212
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/08/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: BCC 10.12.375, KBhakat
4800163217 / 12/04/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 353.87
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .